XML 38 R28.htm IDEA: XBRL DOCUMENT v3.20.2
LEASES (Tables)
6 Months Ended
Jun. 30, 2020
LEASES  
Schedule of assets and liabilities relating to leases included in the Condensed Balance Sheets

 

 

 

 

 

 

 

 

    

June 30, 2020

    

December 31, 2019

OPERATING LEASES

 

 

  

 

 

  

Other assets

 

$

41,591

 

$

82,359

Other accrued liabilities

 

$

41,591

 

$

82,359

Other long-term liabilities

 

 

 

 

Total operating lease liabilities

 

$

41,591

 

$

82,359

 

Schedule of future minimum payments under non-cancelable operating leases and financing leases

Future minimum payments under non-cancelable operating leases and financing leases consist of the following at June 30, 2020:

 

 

 

 

 

Year ending December 31, 2020

    

$

42,077

Less imputed interest

 

 

(486)

Total

 

$

41,591